Accounts Payable Receivable

Alfred Johnson, Jr.

P O Box *** Fairburn, GA ****3

404-***-**** ******.************@*****.***

ACCOUNTING & FINANCIAL MANAGEMENT PROFESSIONAL

SUMMARY OF QUALIFICATIONS

• 20 years of experience performing a variety of accounting functions for local governments and non- profits, including general ledger and journal entries, accounts payable, accounts receivable, etc.

• 20 years of experience managing and training staff for best practices and procedures

• Computer proficiencies: Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, Access, Visio) Sage 50 Cloud, Great Plains, Quickbooks, Raisers Edge PROFESSIONAL EXPERIENCE

Atlanta Children’s Shelter, Inc. Atlanta, GA Feb 2013-present Director of Finance and Administration

• Managed personnel fringe benefits, facilities maintenance, revenue and expense data entry, and fixed assets.

• Created and administered non-profit agency budgets greater than $1.9 million, grants, general ledger accounts and journal entries in accordance with GAAP and GASB

• Negotiated vendor contracts through regular requests for proposals gaining cost savings in various expense line items.

• Communicated monthly financial reports to Board of Directors and team leadership.

• Monitored and reconciled banking and investment account activities. Decatur City Hall, Decatur, GA 2000 – March 2012

Bookkeeper

• Posted and reconciled governmental, proprietary, debt service, and grant fund accounting transactions

• Performed accounts payable and accounts receivable functions; verified subsidiary account balances

• Reported department variances for total operating budgets in excess of $27 million

• Assisted City Clerk with audits of Hotel/Motel and Alcohol excise tax as well as license renewals

• Assisted with state and local grant applications and award documentation

• Assisted external auditor by responding to inquiries as needed for single grant audits and annual audits

• Issued annual 1099-MISC and 1099-R tax forms and performed month and annual closing procedures. GE Capital RFS, College Park, GA 1997 – 2000

Workflow Coordinator – Keying Department

• Supervised, trained, and evaluated performance for 30+ employees

• Coordinated site goals with area managers to achieve 90% same day image deposit capture EDUCATION

Master of Accounting & Financial Management June 2012 Keller Graduate School of Management of DeVry University; GPA: 3.6/4.0 Bachelor of Business Administration in Accounting May 2009 Georgia State University

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